Voucher Wise Summary Report
Opening Balance | 744,635 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 258,193 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 720,768 | 13/04/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 5,452 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 75,319 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 135,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 11,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 16,569 | ||||||||||||
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